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Signed-off-by: Deepa Kumaraswamy <dkumaras@progress.com>
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Deepa Kumaraswamy 2022-07-07 17:18:08 +05:30
parent 355b7160d3
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dev-docs/attestations.md
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@ -2,19 +2,14 @@
## Use Cases
As a compliance officer
I want to be able to mark skipped controls as manually passed or failed
so that I can manually complete the profile
As a compliance officer, I want to mark skipped controls as manually passed or failed so I can manually complete the profile.
As a compliance officer
I want to set an expiration date and a justification on my attestations
so that I can control their application
As a compliance officer, I want to set an expiration date and a justification for my attestations so that I can control their application.
As a compliance officer
I want flexibility in the file format accepted by the attestations system (XLSX, YAML, CSV, JSON)
so that I can use a familiar file format
As a compliance officer, I want flexibility in the file format accepted by the attestations system (XLSX, YAML, CSV, JSON),
so that I can use a familiar file format.
When used in conjunction with Enhanced Outcomes, this becomes handling Not Reviewed controls.
When used with Enhanced Outcomes, this becomes handling `Not Reviewed` controls.
## Mechanism
@ -22,13 +17,13 @@ When used in conjunction with Enhanced Outcomes, this becomes handling Not Revie
`inspec exec profilename --attestation-file file.???`
Option is named like `--waiver-file` - singular, with `-file`. You may provide multiple arguments to the option.
An option is named like `--waiver-file` - singular, with `-file`. You may provide multiple arguments for the option.
File may be either YAML, XLSX, CSV, or JSON.
The file can be either of the following formats: `YAML`, `XLSX`, `CSV`, or `JSON`.
#### YAML and JSON
Array of Hashes.
An array of Hashes.
#### XLSX and CSV
@ -40,29 +35,31 @@ Both formats assume a header row.
#### control_id
Required. Matches control ID of the control.
_Required_. Matches control ID of the control.
#### justification
Required. Free text field, used as explanation for the control when displayed.
_Required_. Free text field, used as an explanation for the control when displayed.
#### evidence_url
Optional. URL to some sort of evidence, determined by the user, that supports the justification.
_Optional_. URL to some evidence, determined by the user, supports the justification.
#### expiration_date
Optional. If present, the attestation expires at the end of the date given.
_Optional_. If present, the attestation expires at the end of the date given.
#### status
Optional, default "passed". Either passed or failed. If the attestation should indicate that the control is a failure, set this to "failed".
_Optional_.
Default `passed`. If the attestation should indicate that the control is a failure, set this to `failed`.
### Implementation
When running, at the RunData stage, attestations are handled by the following process:
When running, at the **RunData** stage, attestations are handled by the following process:
1. Locate matching controls my matching the control ID.
1. Locate matching controls by matching the control ID.
2. Inject an artificial test result into the control. Use the attestation justification as the result message.
@ -74,7 +71,7 @@ When running, at the RunData stage, attestations are handled by the following pr
### Compatibility
To support backwards compatibility with existing MITRE work, support will be added (but not otherwise documented) for the following fields:
To support backward compatibility with existing MITRE work, support will be added (but not otherwise documented) for the following fields:
* explanation - equivalent of justification
* updated (Date) and frequency (string enum) - together, equivalent of expiration date.
* explanation - the equivalent of justification
* updated (Date) and frequency (string enum) - together, the equivalent of the expiration date.